Malaga Inc.
MLGAF · OTC
12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 | |
|---|---|---|---|---|
| Revenue | $13,030 | $20,877 | $14,829 | $10,675 |
| % Growth | -37.6% | 40.8% | 38.9% | – |
| Cost of Goods Sold | $10,694 | $13,055 | $9,923 | $13,126 |
| Gross Profit | $2,336 | $7,822 | $4,906 | -$2,451 |
| % Margin | 17.9% | 37.5% | 33.1% | -23% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,523 | $3,757 | $3,085 | $2,635 |
| SG&A Expenses | $3,523 | $3,757 | $3,085 | $2,635 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $2,683 | $0 | $0 |
| Operating Expenses | $3,523 | $3,968 | $3,085 | $2,635 |
| Operating Income | -$1,188 | $3,854 | -$1,979 | -$5,085 |
| % Margin | -9.1% | 18.5% | -13.3% | -47.6% |
| Other Income/Exp. Net | -$18,751 | $1,825 | $2,494 | -$1,020 |
| Pre-Tax Income | -$19,939 | $5,679 | -$1,464 | -$6,081 |
| Tax Expense | -$44 | $58 | -$569 | $2,623 |
| Net Income | -$19,895 | $5,620 | -$895 | -$7,292 |
| % Margin | -152.7% | 26.9% | -6% | -68.3% |
| EPS | -0.11 | 0.03 | -0.005 | -0.052 |
| % Growth | -466.7% | 666% | 89.8% | – |
| EPS Diluted | -0.089 | 0.03 | -0.005 | -0.052 |
| Weighted Avg Shares Out | 183,675 | 183,621 | 168,863 | 140,770 |
| Weighted Avg Shares Out Dil | 223,057 | 204,939 | 184,011 | 140,770 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | -$0 |
| Interest Expense | $790 | $839 | $755 | $378 |
| Depreciation & Amortization | $1,735 | $2,138 | $3,778 | $3,904 |
| EBITDA | -$17,250 | $8,754 | $3,070 | -$1,648 |
| % Margin | -132.4% | 41.9% | 20.7% | -15.4% |